The URL can be used to link to this page

Home My WebLink About08) August r r, r . r- . ' { Ii ~"i Operated By: Environmental Management Corporation Monthly Report A.1LJlg-uLst 1995 r . ........ ~. =:. ~ F r , ~ ro--. , f ' r September 18, 1995 Richard Spencer CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Dick: ENVIRONMENTAL MANAGEMENT CORPORATION 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of August 1995, containing information on the following: 1.0 Effluent Quality 2.0 Facility Operations 2.1 Pretreatment 3.0 Preventive and Unscheduled Maintenance 3.1 Maintenance &.Repair Expenditures 3.2 Repair & Replacement Expenditures 3.3 Capital Improvement Expenditures 3.4 Electrical Expenditures 4.0 Facility Safety and Training 5.0 Sewer Collection System As always, we appreciate the opportunity to be of service to the City of Jeffersonville, and we are available to discuss this report, or any other aspect of our operations, at the convenience of the City. Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION {'~~1~ Kendall S. Coleman Facilities Manager 1.0 EFFLUENT QUALITY During August, effluent quality was within NPDES permit limits for BOD andTSS concentrations. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of daily BOD and TSS values. Table 1.1 EFFLUENT QUALITY Carbonaceous Biochemical 15 1 Oxygen Demand (CBOD) Total Suspended Solids 18 5 (TSS) E. Coliform 200 1 mo. 61 mo. (Colonies 1 100 m!) Chlorine Residual .05 daily .00 Ammonia 1.5 1 mo. .621 mo. Flow 5.2 3.75 (MGD) 2.0 FACILITY OPERATIONS Attachment B contains a list of septic haulers that discharged during the month of August. During August, we did experience problems within the secondary treatment process. The mixed liquor suspended solids (MLSS) concentrations dramatically reduced on August 18, 1995. We believe the reduction was caused by the recirculation of the facility's effluent through the tenth street pump station. The effluent backed up into the lift station, due to collapse of the discharge line at the Cane Run outfall. The recirculation of the effluent caused a decrease in the food/microorganism ratio which enhanced the sludge settleability within the process. The improved settleability caused more solids to be wasted from the system at normal sludge wasting volumes. Due to the immediate reaction by the operators and making necessary process control MOR JEFFERSONVILLE, IN adjustments, we were able to maintain effluent quality well within permit limits. Repair work at Cane Run Outfall has eliminated the problem. 2.1 PRETREATMENT During August, there were no industries in violation of their discharge permit limits with the City's pretreatment program. Industrial Water Recycling did request and receive an addendum to their current Administrative Compliance Order. The addendum was granted to help improve monitoring and operation of their treatment processes within the facility. We will continue to work with all the industries to ensure compliance within their permit limits. 3.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive maintenance was performed on all equipment as scheduled during the month of August. There were 12 unscheduled maintemince tasks performed. All were minor repairs except for: ~ Reconditioning of pump No.2 at Crums Lane III lift station. ~ Installation of a water pump to the emergency power generator at the treatment facility. ~ Repair of the variable speed motor to belt filter press No. 1. A copy of the unscheduled maintenance work orders is included as Attachment C. Maintenance and repair expenditures for the month of August are detailed in Attachment D. Table 3.1 represents the total amount expended in August, and for the current contract year. Table 3.2 includes the same information for repair and replacement expenditures. Attachment E contains a detail of repair and replacement expenditures for the year. MOR JEFFERSONVILLE, IN r Time Period August 1995 Year-To-Date Time Period August 1995 Year-To-Date Table 3.1 MAINTENANCE & REPAIR EXPENDITURES Budget (Over) Under $5,700 ($710) $22,800 ($658) Table 3.2 REPAIR & REPLACEMENT EXPENDITURES 3.3 CAPITAL IMPROVEMENT EXPENDITURES Budget (Over) Under Table 3.3 summarizes capital improvemen~s expended in August. Attachment F details Capital Improvement expenditures in 1995. MOR $8,334 $6,427 $33,336 $26,387 JEFFERSONVILLE. IN Table 3.3 1995 CAPITAL IMPROVEMENT EXPENDITURES Item Eighth & Meigs Project Clarifier Pin Replacement Storage Facility Construction TOTAL 3.4 ELECTRICAL EXPENDITURES Budget (Over) Under $70,000 $66,707 $25,000 $7,250 $16,000 $14,725 $111,000 $88,682 Due to the electric bills being one month behjnd, table 3.4 relates to electrical expenditures from May 1995 through July 1995. Table 3.4 ELECTRICAL EXPENDITURES Time Period July 1995 Year-to-Date MOR Budget (Over) Under $14,766 $1,362 $44,298 ($267) JEFFERSONVILLE. IN 4.0 FACILITY SAFETY & TRAINING Safety inspections were conducted on August 22, 1995, The rating was 94%. The deficiencies reported were: ~ All necessary non-sparking tools are not available. ~ All exits are not properly marked. ~ Store room was cluttered and unorganized. ~ Water hoses were not properly stored and were laying in the walkways. ~ Trash cans were not emptied regularly. ~ Electrical contacts at the control panels were not free of dust. ~ Two employees need first-aid training. The deficiencies will be addressed and corrected as soon as possible. All the necessary equipment has been ordered to resolve the deficiencies. A copy of the Safety Inspection report is included as Attachment G. On August 23, 1995 Electrical Lockout- Tagout training was conducted for all the employees of the facility. 5.0 SEWER COLLECTION SYSTEM During the month there were 14 sewer calls. Eight of the calls concerned sewer backups with three of the calls being blockages within the City's system. Four calls were due to odor complaints from catch basins and the remaining call was due to a locate of an existing line. Table 5.1, on the next page, shows the data of August sewer projects. MOR JEFFERSONVILLE, IN Table 5.1 SEWER PROJECTS Project Year-to-Date Tap Inspections 3 Sanitary Sewer Cleaned (Ft.) 36,450 Storm Sewer Cleaned 2,900 (Ft.) Catch basins Cleaned .20 (Handi-clams) Catch basins Raised 0 Manholes Raised 43 Manholes Rebuilt 4 Catch basins Rebuilt 8 Sewer Repairs 7 Sewers Televised (Ft.) 1200 Air/Deflection Testing 0 ATTACHMENTS - A TIME SERIES PLOTS B AUGUST SEPTIC HAULERS C UNSCHEDULED MAINTENANCE W ORK.().l}~~~S D MAINTENANCE & REPAIR EXPENDITURESFQR AUGUST E REPAIR & REPLACEMENT EXPENDITURES F CAPITAL IMPROVEMENT EXPENDITURESFOR 1995 G SAFETY INSPECTION 'REPORT JEFFERSONVILLE, IN r I , ATTACHMENT A TIME SERIES PLOTS ,-, , JEFFERSONVillE. IN ,; r: t i , t ; 0 r.f.l ~ r.f.l r.f.l ~ r.f.l j i ~ U "1 "1 ' I IS , , ~ ~ ~ I I I I I :0 c! j IE c c fJ . . OE -- . ; ........ t J 6t .. . 8t 0 .. Lt 9t 0 . .. ~t . . . . b A '- Et ~ .. tJ ~ tt .... B :Ii It i = 0 Ot .: e 8l r ! ~ ~ " rI.l , ; fI.l ~ ~ ,,' t -= ~ in ~ ~ G) 'ct ,., 1O IJ & 0 CD .... :s 0 a ~ n ~ ~ tI : 0 II .J .. 01 I n 6 I i i 8 L n i . ~ 9 "" ~ n LJ t E i 0 t , I 0 00 ::e "'" ~ 0 00 '" "'" N 0 N - - - ~ B 'lJ~ " 8 ATTACHMENTB AUGUST SEPTIC HAULERS JEFFERSONVillE, IN ~ ..... /*"",,~ JEFFERSONVILLE WASTEWATER TREATMENT FACILITY Augusr 1995 Septic Haulers Hauler Current Month Hauler Total (YTD) Rumpke of Indiana 4 4 15 15 TOTAL Hauler Current Month Hauler Total (YTDj Rumpke of Indiana 3,600 14,300 14,300 TOTAL 3,600 MOR JEFFERSONVILLE. IN r-. r t ATTACHMENTC UNSCHEDULED MAINTENANCE WORK ORDERS .,--, JEFFERSONVILLE, IN 09/12/95 WORK ORDER HISTORY REPORT Page 1 ~=================================================================================================================================== COST WORK ORDER W.O. NUMBER TYPE EQUIPMENT DESCRIPTION TASK MTASK NO. NO. DATE CLOSED DOWN LABOR MATERIAL TOTAL EQUIPMENT NUMBER r i ==================================================================================================================================== L 1 -BUILD TASK DESC COMMENTS 9500732 REPAIR BUILDING MAINT REPAIR EXHAUST FAN AT MAINT BUILDING TRUCK BAY TIGHTENED BELT 08/03/95 TIME 0.000 COST COST TOTALS l___~__~____~_________________________________________--------------~-------~-------------------------------------------------------- , 3.12 (LABOR HOURS -> Total: 0.250 Reg: 0.25 Ot: 0.00) 0.000 3.12 0.00 ------------------------------------------------------------------------------------------------------------------------------------ r EQUIP TOTALS (LABOR HOURS -> Total: 0.250 Reg: 0.25 ot: 0.00) 0.000 3.12 0.00 3.12 ==================================================================================================================================== r 1 -BUILD PARTS USED I"""'< TASK DESC 9500729 REPAIR BUILDING MAINT QTY USED ITEM NUMBER DESCRIPTION 1.0 HEAD SPRAY HEAD REPAIR KITCHEN SINK AT MAINT BUILDING 08/16/95 0.000 COST 6.99 DATE 08/16/95 TOTALS ------------------------------------------------------------------------------------------------------------------------------------- 15.64 (LABOR HOURS -> Total: 0.750 Reg: 0.75 Ot: 0.00) 0.000 8.65 6.99 ------------------------------------------------------------------------------------------------------------------------------------ ,........ EQUIP TOTALS (LABOR HOURS -> Total: 0.750 Reg: 0.75 ot: 0.00) 0.000 8.65 6.99 15.64 ==================================================================================================================================== ,........ 1BFP1 9500638 REPAIR BELT FILTER PRESS #1 VENDOR LABOR: VENDOR NO. VENDOR NAME PHAS3 PHASE THREE ELECTRIC PARTS USED QTY USED ITEM NUMBER DESCRIPTION 1.0 E-13 REDUCER TASK DESC REPAIR VARIABLE SPEED MOTOR TO #1 PRESS REG HRS 2.00 08/16/95 0.000 OT HRS DATE 0.00 08/07/95 COST 96.00 PERFORMED BY COST 72.90 DATE 08/16/95 ~ TOTALS ------------------------------------------------------------------------------------------------------------------------------------ 214.33 (LABOR HOURS ~> Total: 6.000 Reg: 6.00 ot: 0.00) 0.000 141. 43 72.90 -----,~--,--------------~------------------------------------------------------------------------------------------------------------- EQUIP TOTALS (LABOR HOURS -> Total: 6.000 Reg: 6.00 ot: 0.00) 0.000 141.43 72.90 214.33 ==================================================================================================================================== 1CLARIFIER2 PARTS USED TASK DESC 9500730 REPAIR SECONDARY CLARIFIER #2 QTY USED ITEM NUMBER DESCRIPTION 1.0 ANGLE 1.0 OUTER 1.0 TOP REPLACE ANGLE, TOP SPILLWAY AND OUTER BAFFLE BRUSHES 08/17/95 0.000 COST DATE 8.54 08/17/95 3.00 08/17/95 6.66 08/17/95 TOTALS ------------------------------------------------------------------------------------------------------------------------------------ 24.45 (LABOR HOURS -> Total: 0.500 Reg: 0.50 ot: 0.00) 0.000 6.25 18.20 ______________________________________________________________________M_____________________________________------------------------ ,........ ri 09/12/95 Page 2 WORK ORDER HISTORY REPORT ==================================================================================================================================== COST COST COST WORK ORDER W.O. NUMBER TYPE EQUIPMENT TASK MTASK DATE DOWN LABOR MATERIAL TOTAL EQUIPMENT NUMBER 1"""'" i ============================================================================~==~~==~==========~===================================== f EQUIP TOTALS DESCRIPTION NO. NO. CLOSED TIME (LABOR HOURS -> Total: 0.500 0.50 ot: 0.00) 0.000 6.25 18.20 24.45 Reg: ==================================================================================================================================== 0.000 1CLARIFIER3 PARTS USED TASK DESC 9500731 REPAIR SECONDARY CLARIFIER #3 QTY USED ITEM NUMBER DESCRIPTION 1.0 ANGLE 1.0 BAFFLE 1.0 TOP 08/17/95 COST DATE 8.54 08/17/95 0.00 08/17/95 6.66 08/17/95 REPALCE ANGLE, TOP SPILLWAY AND OUTER BAFFLE BRUSHES TOTALS ----------,-------------------------------------------------------------------------------------------------------------------------- (LABOR HOURS -> Total: 0.500 Reg: 0.50 ot: 0.00) 0.000 6.25 15.20 21.45 ------------------------------------------------------------------------------------------------------------------------------------ .- EQUIP TOTALS (LABOR HOURS -> Total: 0.500 Reg: 0.50 ot: 0.00) 0.000 6.25 15.20 21.45 --------------------------------------------------------------------------------------------------------------~-~------------------- ------------------------------------------------------------------------------------------------------------------------------------ 1GENERATOR1 r-, VENDOR LABOR: PARTS USED ....... r ~ TASK DESC COMMENTS 9500734 REPAIR 750 KILOWATT GENERATOR 08/23/95 0.000 VENDOR NO. VENDOR NAME REG HRS OT HRS DATE COST 34 CUMMINS CUMBERLAND 11.60 0.00 08/23/95 754.00 QTY USED ITEM NUMBER DESCRIPTION 1.0 206193 GASKET 1.0 3028990-RX WATER PUMP 1.0 3179035 CNN GSK 1.0 MISC SUPPLIES INVESTIGATE AND REPAIR OIL LEAK AT EMERGENCY GENERATOR FOUND OIL LEAK DURING WEEKLY PM CHECK. WATER PUMP HAD A LEAK, DRAINED SYSTEM AND REPLACED PUMP. PERFORMED BY COST DATE 1.26 08/23/95 767.06 08/23/95 1. 75 08/23/95 72.05 08/23/95 TOTALS -------,----------------------------------------------------------------------------------------------------------------------------- (LABOR HOURS -> Total: 14.600 Reg: 14.60 ot: 0.00) 0.000 788.62 842.12 1630.74 -----------------------------~---------------------~-------------------------------------------------------------------------------- EQUIP TOTALS (LABOR HOURS -> Total: 14.600 Reg: 14.60 ot: 0.00) 0.000 788.62 842.12 1630.74 ==================================================================================================================================== _ 4VEHICLE04 9500739 REPAIR 1991 FORD LNT-8000 SEMI # 08/30/95 0.000 PARTS USED QTY USED ITEM NUMBER DESCRIPTION COST DATE 1.0 AN 3036GC SPR BRAKE 105.42 08/30/95 1.0 WL 33962 CLAMP 5.83 08/30/95 TASK DESC COMMENTS BRAKE ASSEMBLE IS LEAKING, INVESTIGATE AND REPAIR INTERNAL SPRING BROKE AND PUNCTURED DIAPHRAM. TOTALS ------------------------------------------------------------------------------------------------------------------------------------ (LABOR HOURS -> Total: 6.500 Reg: 6.50 ot: 0.00) 0.000 75.01 111. 25 186.26 ------------------------------------------------------------------------------------------------------------------------------------ ;r-, Page 3 09/12/95 WORK ORDER HISTORY REPORT ==================================================================================================================================== EQUIPMENT WORK ORDER W.O. EQUIPMENT TASK MTASK DATE DOWN LABOR MATERIAL TOTAL NUMBER NUMBER TYPE DESCRIPTION NO. NO. CLOSED TIME COST COST COST ~==================================================================================================================================== L_EQUIP TOTALS (LABOR HOURS _> Total: 6.500 Reg: 6.50 at: 0.00) 0.000 75.01 111. 25 186.26 ==================================================================================================================================== r4VEHICLE09 ~ ... PARTS USED ------------------------------------------------------------------------------------------------------------------------------------ TASK DESC 9500741 REPAIR 1989 FORD F-800 JET TRUCK QTY USED ITEM NUMBER DESCRIPTION 10.0 HYDR OIL GALLONS 3.0 O'RING REPAIR HYDRAULIC HOSE TO JET TRUCK. 08/24/95 0.000 COST 40.70 1.38 DATE 08/24/95 08/24/95 n TOTALS (LABOR HOURS _> Total: 1.500 Reg: 1.500t: 0.00) 0.000 17.31 42.08 59.39 i L ------------------------------------------------------------------------------------------------------------------------------------ .->~======i============================================================================================================================ EQUIP TOTALS (LABOR HOURS -> Total: 1.500 Reg: 1.50 ot: 0.00) 0.000 17.31 42.08 59.39 ~ '4VEHICLE14 9500728 REPAIR 1990 DODGE D-250 PICKUP T PARTS USED QTY USED ITEM NUMBER DESCRIPTION 1.0 CSL 9-1793 HORN TASK DESC REPLACE HORN 08/11/95 0.000 COST 17 .01 DATE 08/11/95 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ TOTALS (LABOR HOURS -> Total: 0.750 Reg: 0.750t: 0.00) 0.000 8.65 17.01 25.66 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------~----------------------------------------------------------- TOTALS (LABOR HOURS -> Total: 1.250 Reg: 1.25 ot: 0.00) 0.000 14.42 5.29 19.71 ;- EQUIP TOTALS ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ (LABOR HOURS -> Total: 2.000 Reg: 2.00 ot: 0.00) 0.000 23.08 22..30 45.38 4VEHICLE23 9500743 REPAIR FORD F-150 PICK-UP #7155 08/24/95 0.000 ..- PARTS USED QTY USED ITEM NUMBER DESCRIPTION COST DATE 1.0 ANTI-FREEZE 5.29 08/24/95 1.0 BWP 7-4299 WATER PUMP 35.62 08/24/95 ..- 2.0 CLAMPS 1. 30 08/24/95 1.0 HOSE 2.56 08/24/95 TASK DESC REPLACE WATER PUMP AND HOSES ---------------------------------------------------------------------------~-------------------------------------------------------- ----------------------------~------------------------------------------------------------------------------------------------------- TOTALS (LABOR HOURS -> Total: 1.500 Reg: 1.50 ot: 0.00) 0.000 17.45 44.77 62.21 ,.-, .1 ,r. 09/12/95 WORK ORDER HISTORY REPORT Page 4 ==================================================================================================================================== TOTAL COST EQUIPMENT NUMBER WORK ORDER W.O. EQUIPMENT DESCRIPTION TASK MTASK NO. NO. DATE CLOSED DOWN TIME LABOR COST MATERIAL COST EQUIP TOTALS ==================================================================================================================================== 62.21 NUMBER TYPE 0.00) 0.000 17.45 44.77 ==================================================================================================================================== 5COLONIAL PARK PARTS USED I""""' TASK DESC (LABOR HOURS -> Total: 1.500 1.50 ot: 08/01/95 0.000 COST 47.03 DATE 08/01/95 ------------------------------------------------------------------------------------------------------------------------------------ 92.15 TOTALS Reg: 9500735 QTY USED 1.0 REPAIR COLONIAL PARK L.S. 0.00) 0.000 45.12 47.03 l"'"""- f ----.-------------------------------------------------------------------------------------------------------------------------------- 92.15 'EQUIP TOTALS ITEM NUMBER 0118-0322-009 DESCRIPTION DRESSER HAND I BAND 0.00) 0.000 45.12 47.03 ==================================================================================================================================== I""""' 5CRUMS LANE II I VENDOR LABOR: - , : PARTS USED TASK DESC COMMENTS REPAIR LEAK ON DISCHARGE LINE (LABOR HOURS -> Total: 4.000 4.00 ot: RECONDITION PUMP #2 MOTOR DISASSEMBLED, RECONDITIONED WINDINGS, REPLACED CORDS, BEARINGS, SEALS O'RINGS, HYDRO SEAL AND WEAR RING. 9500736 REPAIR CRUMS LANE III L.S. 08/01/95 0.000 VENDOR NO. VENDOR NAME REG HRS OT HRS DATE QUAL QUALITY ELECTRIC 7.00 0.00 08/01/95 QTY USED ITEM NUMBER DESCRIPTION 1.0 PARTS SEE COMMENTS COST 322.00 PERFORMED BY COST 453.18 DATE 08/01/95 TOTALS ----------------------------------------------------------------~------------------------------------------------------------------- 865.42 Reg: (LABOR HOURS -> Total: 4.000 4.00 ot: 0.00) 0.000 412.24 453.18 ------------------------------------------------------------------------------------------------------------------------------------ EQUIP TOTALS Reg: (LABOR HOURS -> Total: 15.000 15.00 ot: 0.00) 0.000 412.24 453.18 865.42 ------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------ . 5SPRING STREET PARTS USED TASK DESC Reg: (LABOR HOURS -> Total: 15.000 15.00 ot: 08/08/95 0.000 COST 7.34 DATE 08/08/95 ------,------------------------------------------------------------------------------------------------------------------------------ 30.75 TOTALS Reg: 9500733 QTY USED 1.0 SPRING STREET LIFT STATI 0.00) 0.000 23.41 7.34 ------------------------------------------------------------------------------------------------------------------------------------ 30.75 " EQUIP TOTALS REPAIR ITEM NUMBER 4L430 DESCRIPTION BELT 0.00) 0.000 23.41 7.34 ==================================================================================================================================== 3251.30 GRANDTOTALS r ,r-, 'r REPLACE BELT ON EXHAUST FAN (LABOR HOURS -> Total: 2.000 2.00 Ot: Reg: (LABOR HOURS -> Total: 2.000 2.00 ot: Reg: (LABOR HOURS -> Total: 55.100 55.10 Ot: Reg: 0.00) 0.000 1567.95 1683.36 09/12/95 WORK ORDER HISTORY REPORT Page 1 r--, t ; ============================================================~==~=~=~~========~===7================================================== TOTAL COST EQUIPMENT NUMBER WORK ORDER W.O. NUMBER TYPE EQUIPMENT DESCRIPTION TASK MTASK NO. NO. DATE CLOSED DOWN TIME LABOR COST MATERIAL COST ------~----------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ --Top Level-- PARTS USED !""'"'" j TASKDESC COMMENTS 9500522 QTY USED 1.0 5.0 PROJECT Overall Facility 08/25/95 0.000 COST 23.53 76.25 DATE 08/25/95 08/25/95 , , TOTALS ------------------------------------------------------------------------------------------------------------------------------------ 99.78 DESCRIPTION ITEM NUMBER MISC PAINT GALLONS 0.00) 0.000 0.00 99.78 EQUIP TOTALS ------------------------------------------------------------------------------------------,--~-------~--~~---~----------------------- 99.78 PAINT THE ITEMS LISTED IN COMMENT No. 4 AERATOR OIL BOX PIPE VENT AT SCUM BOX BASE OF GRIT DRIVE UNIT #1 & 2 GRIT CLASSIFIER #1 & 2 STEPS AT OUTSIDE OF CONTROL ROOM AT GRIT BUILDING BLOWER MOTOR #3 (LIGHT SPRAY) WASTE AND RETURN LINE AT GRIT BUILDING GEAR REDUCERS AT PRESSES ELECTRICAL BOXES AT PRESS CONVEYOR BOX AT PRESS (LABOR HOURS -> Total: 73.000 Reg: 73.00 ot: 0.00) 0.000 0.00 99.78 ==================================================================================================================================== GRANDTOTALS """' ..- ....... .h ~, (LABOR HOURS -> Total: 73.000 Reg: 73.00 ot: (LABOR HOURS -> Total: 73.000 Reg: 73.00 ot: 0.00) 0.000 0.00 99.78 99.78 - ATTACHMENT D MAINTENANCE & REPAIR EXPENDITURES FOR AUGUST ~l L ),I: , r .-r: , JEFFERSONVILLE. IN Thursday, September 21, 1995 MAINTENANCE & REPAIR EXPENSES Jeffersonville, Indiana Page 1 ....... t I P.O. Date I Description Mlllount 8/1 /95 FIBERGLASS LADDER $492.35 8/4/95 PAINT FOR PLANT $30.50 8/4/95 BROOM FOR PLANT $10.38 8/4/95 CHECK ALARMS ON LIFT STATIONS $333.42 8/4/95 TEST EQUIPMENT FOR BATTERIES $47.25 8/4/95 ACRYLIC TUBING $12.58 8/4/95 DIESEL FOR GENERATOR $275.52 8/4/95 DIESEL FOR GENERATOR $604.80 8/4/95 ACETYLENE $17.05 8/4/95 PARTS FOR PRESS REPAIR $6.40 8/4/95 PHONE REPAIR PART $0.84 8/4/95 ROPE FOR AERATORS $2.63 8/4/95 SCREWS & WASHERS FOR PHONE IN KITCHEN $0.42 8/4/95 FLAGS, LIGHTS, & PAINT $333.00 8/4/95 CHAINS FOR BARRICADES $3.68 8/4/95 SPRAY PAINT $7.25 8/4/95 HOSE COUPLING FOR JET TRUCK $68.58 8/4/95 BRAKE PADS #4318 $33.60 8/4/95 CABLE #4318 $4.21 8/4/95 CAR BORA TOR # 8945 $2.88 8/4/95 GUAGES FOR PLANT $83.62 8/4/95 HORN #7155 $17.17 8/4/95 SAFETY LIGHT SWITCH #4318 $5.58 8/4/95 SPARK PLUG #8945 $9.49 8/4/95 SPARK PLUG FOR BUNTON $5.42 8/4/95 PULL Y BELT FOR 7155 $30.44 8/4/95 BATTERIES FOR 10TH STREET GENERATOR $464.87 ,...... <~ ! T' Thursc;lay, September 21, 1995 MAINTENANCE & REPAIR EXPENSES Jeffersonville, Indiana Page 2 r' - i ! P.O. Date Description I Amount I 8/4/95 WIRE LUBRICANT FOR L.S. $4.88 8/4/95 REPAIR L.S. PUMP $661.98 8/4/95 SAFETY EQUIPMENT $45.05 8/4/95 SAFETY VESTS $87.78 8/11/95 PADLOCKS FOR STOCK $31.34 8/11/95 PLANT PAINTING SUPPLIES $5.72 8/11/95 WASP SPRAY & GARDEN HOSE $13.79 8/11/95 HOLE PLUGS FOR RADIOS $12.48 8/11/95 REPAIR RAW SAMPLER $154.34 8/11/95 GRASS SEED FOR CHARLESTON A VENUE $7.35 8/11/95 REPAIR LINE $140.45 8/11/95 HORN FOR #23/ TRANSMISSION FLUID FOR #17 $29.64 8/11/95 OIL FILTER FOR #171 FLUID FOR SUPPLY $21.50 8/11/95 OIL FILTER FOR #4 $16.04 8/11/95 OIL FILTER FOR #5 $16.04 8/11/95 OIL FILTER RETURN ($24.36) 8/11/95 OIL FOR #17 / AXLE GREASE FOR #4 $14.96 8/11/95 HANDLE FOR VEHICLE #7155 $10.38 8/11/95 RECONDITIONED #2 CRUMS LANE III PUMP $773.18 8/11/95 COUPLING FOR SUNSET L.S. $18.65 8/11/95 SAFETY SIGNS AND LABELS $77.18 8/21/95 HEDGE TRIMMERS $22.67 8/21/95 SINK REPAIR KIT $3.32 8/21/95 MULCH FOR PLANT $52.54 8/21/95 DRY ERASE BOARDS FOR PLANT INFORMATION $83.98 8/21/95 ELEMENT FOR AIR COMPRESSOR $124.66 8/21/95 REPLACE PARTS & TESTED PRESS $168.90 - f , (""'\ I ., ,...... ; - , r \ .. ro- , r ~.. ! r Thursday, September 21, 1995 MAINTENANCE & REPAIR EXPENSES Jeffersonville, Indiana Page 3 r' P.O. Date Description I Amount 18/21/95 FILTER FOR BLOWERS $365.76 8/21195 CONCRETE FOR COLLECT SYSTEM $44.73 8/21/95 STONE FOR NEW CA TCHBASIN AT 7TH & GRAHAM $93.87 8/21/95 PIPE FOR NEW CATCHBASINS AT EIGTH & GRAHAM $56.11 8/21/95 HEATER HOSE FOR SUPPLY $31.50 8/21/95 FLAT REPAIR FOR #4 & #11 $36.00 8/21/95 ELBOW FOR #4459 $1.68 8/21/95 ANTIFREEZE $66.15 8/21/95 MUDD FLAPS & HOLDERS FOR #4307 & #4306 $60.44 8/21/95 BELT FOR 10TH ST. L.S. $7.34 8/21/95 BAKED SUNSET MOTOR #1 $75.62 8/21/95 BAKED SUNSET MOTOR #2 $75.62 8/29/95 o RINGS FOR PLANT MAINTENANCE $1 .46 8/29/95 COLLECTION SYSTEM PHOTOS $10.49 8/29/95 VEHICLE REGISTRATION FOR NEW DODGE $5.00 '""" $" - ( , f ~ A Total: $6,410.14 --- . - t - . - ! r r'1 } II ATTACHMENT E REPAIR & REPLACEMENT EXPENDITURES r- ! ' JEFFERSONVillE. IN ;~ r- Thursday, September 21, 1995 MAINTENANCE & REPAIR EXPENSES Jeffersonville, Indiana Page 1 r P.O. Date Description Amount 5/30/95 INCUBATOR FOR LAB $2,781.72 6/29/95 NEW JET TRUCK HOSE $1,623.09 7/19/95 MILL CREEK L.S. - CLEANED & BAKED MOTOR $637.14 8/11/95 INSTALLATION OF TEMP. BYPASS AROOUND SENSING DEVICES AT $592.53 MILL CREEK 8/21/95 TEMPORARY HOOKUP AT TENTH STREET FOR EMERGENCY $1,314.21 OPERATION -r- Total: $6,948.69 J; z' ~;-; ..~ ATTACHMENTF 1995 CAPITAL IMPROVEMENT EXPENDITURES ..-' ~, r ,.~ " r- , r-- JEFFERSONVILLE, IN Thursday, September 21, 1995 MAINTENANCE & REPAIR EXPENSES Jeffersonville, Indiana Page 1 - F r---- ' t r' z-, 1'"'- ,.-, .t ~, ,..... ..,........ .' .'--' K~ I P.O. Date II Description I Amount 7/19/95 48" SEWER PLUG FOR 8TH & MEIGS $2,856.00 7/19/95 CLARIFIER #3 VALVE PIN REPLACEMENT $17,750.00 7/19/95 73 STONE FOR STORAGE FACILITY CONSTRUCTION $141.17 7/25/95 EQUIPMENT FOR 8TH & MEIGS PROJECT $2.82 7/25/95 PLUG FOR 8TH & MEIGS PROJECT $233.20 7/25/95 PUMP RENTAL FOR 8TH & MEIGS PROJECT $201.00 8/11/95 ROCK FOR POLE BARN $455.91 8/16/95 STONE FOR POLE BUILDING PAD $283.71 8/16/95 STONE FOR POLE BUILDING PAD $394.86 Total: $22,318.67 ATTACHMENT G SAFETY INSPECTION REPORT r- ~ JEFFERSONVILLE, IN r-, r- \ r- ENVIRONMENTAL MANA GEMENT CORPORA TION MONTHLY .SAFETY INSPECTION CHECKOFF SHEET r JEFFERSONVILLE WASTEWATER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 g _ J. ~ - 9 S-- PERSON COMPLETING INSPECTION: -9 K }J ~ - LJ ~ <l""'" ;r~ 1. Personnel Safety A. Personal Protective Clothing 1. Safety Helmets Provided ~. (for Personnel & Visitors).................................. @ NO N/A 2. Hearing Protection (for High Noise Areas).......................................~ NO N/A 3. Eye Protection - Goggles, etc. f/ (for Personnel & Visitors).............................. ...@ NO N/A 4. Gloves - (for Personnel)................................................... ~ NO N/A 5. Rubber Boots with Steel Toes (provided for Pers-onnel)............................ ........@ NO N/A - 6. Rain Suits Provided , (for Personnel).......... ................ .... ..... ...... ...... ...@ NO N/A 7. Is Respiratory Protection Provided including 'l""-' ventilators and hoods over high dust areas, dust masks, etc. (for persOnnel)................................@ NO' N/A - B. Safety Devices and Equipment 1. Non-sparking Tools in areas where flammable or explosive gases may be present?.................... YES @ N/A 2. Oxygen Deficiency, Toxic, & Explosive Gas indicator.............................................................~ NO N/ A 3. Self-contained Breathing Apparatus for entry to chlorine room.............. ................ .................. @]> NO N/ A 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc..............................................@' NO N/ A r-, . ',,! . :.... ~ . - ..... :~..~..i '.I'~ '".; , .;, .;, '. j'Y,- '_~, io-,i, \....,~ . ~ ,- ,. .'~. ". '.. - 'k; .,' .! !..: ., . _~, -~'.~.:. :"'~:,:1.'~'~, J;;,,'r, '. _~;', ~ ;.." :',_" '.-i ..', ,,".. ,-- ',_.' ~ -j;; ~.-.... .~ .'~ ".~ . :~.:, ~. ...., ., 5. First Aid Kits with proper & adequate supplies - readily available for any First Aid Emergency....@ NO N/A (). Trallic Control Cones Available........................ cY~ NO N/A - i 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)......... @ NO N/A 8. Safety Buoys and Life Lines, Life Preservers ;; at all open structures (02 Ditches, Clarifiers, @ Lagoons, etc..................................................... NO N/A r II. General Plant Safety I. Are Personnel trained in the use and location ofsalcty equipmellt at the plan!...................... @ NO N/A 2. Are there railings around all tanks with @ r openings chained ofL......... ............... ............ NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ @NO N/A 4. Are explosion' pwof fixtures used where needed...... .... .... .......................... .............. ..... @ NO N/A 5. Are all equipment guards in place? Including GiW mowing equipment.. ....................................... NO N/A 6. Are dry wells ventilated and is ventilation ~ adequate in all areas....................................... NO N/A 7. Are emergency numbers posted & accessible.. ~NO N/A 8. Is proper liquid' flammable storage used.......... @NO N/A ;--, 9. Is general plant cleanliness being practiced? Including floors (No oil or grease or pools of water), Storage Areas (No clutter & supplies ....- stored properly), Chlorine Room (Free of " clutter), Laboratory.... .... ....... ... ...... .... ......... ... YES @ N/A 10. Are all walkways, exists and routes, & ....- stairways clear & unobstructed (No ice, oils, ~, water, grease, or debris)................................. YES N/A - 11. Are all slippery surfaces posted and/or covered with anti-skid material, including stair treads and ramps, in good repair and covered with non-skid surface............................................. @ NO N/A 12. Arc all mats and rugs in good repair so as not to become tripping hazards............................. ~ NO N/A . 13. Are work area layouts adequate...................... ~NO N/A 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.).. ..... ............. ........... @ NO N/A 15. Arc noise levels within allowable limits or danger areas posted... .... ...... ...... ..... ..... ........... @NO N/A -, ,.-..... r- r-: t ,....., ... {. ...",.,-,'- ",,}","'. r- ..- ,. .'~... . I , .. ;.'.... '. ,~-, 16. Are toilet facilities available & clean...............~. NO 17. Is sa~e drink.ing w~ter available....................... ';, NO 18. Is pest contlOl adequate.................................. NO 19. Arc all exists properly markelL....................... YES @ 20. Is inclement weather protection provided at entrances (mats, safety strips, de-icers, etc.).... @ NO N/A 21. Are tripping hazards eliminated at all doors (threshold plates in good repair, etc.).............. 22. Is safety glass provided in all doors................. 23. Are haildrails provided on stairs (Both sides if necessary)....................... ........................... eYE$) NO N/ A " 24 :. 'Are ladders' properly'anehored:;;':;':):':'::',;";':.'::':":~':'::";'''~I.\:NO....".':.NI A'^:'" ".;. ..' ''', . 25. Are fixed ladders provided with safety cages or safety side raib......................................... @ NO N/A 26. Are all elevation differences between t100rs clearly dctincd and properly lighted................ ~ NO N/ A 27. Arc portable ladders in good condition........... ~ NO N/A 28. Kick boards in place ifneeded........................ ~ NO N/A 29. . No Broken steps............ ................................ "..~..."NO,._.. ..N/ A .... 30. Are ashtrays provided and emptied regularly.. ~ NO N/A 3 1. Are trash cans covered and emptied regularly. YES @ NI A 32. Are portable hoists for lifting heavy equipment . in good repair................................................ ~ NO 33. Are plant personnel immunized for tctnus....... ~ NO 34. No electrical cords stretched over tanks.......... eYEs:> NO ;~ ~:er:~~;~:~~;k i~ ~~~d ~~diti~~HH ~ ~g 37. No excessively hot operating temperature on machinery or equipment................................ Cf~ NO N/A 38. No excessive vibration of machinery or equipment.... ............. ...... ............ ....... .......... ~ NO 39. No water or oil being IIslung" from equipment ~ NO 40. No worn or cracked equipment..................... ~ NO 41. No excessive dust on equipment................... @P NO 42. Adequate dchumidifier and heaters where needed.......................................................... C3iS) NO N/ A 43. Emergency Medical Information on all ',' employees 'available for'determinationof job ...~:.c:..iW;,.;..,.'~,J~,;."/~.( '/' ,.'''i''''''...,....,.{,.;:... .. '" assignments.................................................. ~NO NI A 44. Cross connections have been climinated bctween potable water supply and non-potable source: a. Pump & Mixer Seals................................. b. Digester Heating System Makeup Water... c. Vacuum Filter Water Sprays..................... N/A N/A N/A N/A YES @) N/A ~ NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A @)NO YES NO YES NO N/A f!!K;; ~ r-- .- 1 I I. Electrical Safety ~ , ,--, ...... t ...... NO N/A NO N/A NO N/A NO N/A NO N/A d. Chcmical Mixing Tank............................... c. Chlorinator Watcr Source........................... r Dc-Chlorination Water Source.................... g. Yard Hydrants.... ... ........ ... .... .... ....... ....... .... h. Othcr.......... ............................................. I. NO NO NO NO Is all electrical circuitry enclosed and identified. YES Is all wiring in good condition.......................... Arc the number of outlets adequate.................. Is equipment properly grounded or insulated.... Arc extension cords in good condition and lIsed properly... .. ...... .... . YES ~ Is electrical test equipment available. Such as voltmeter, ampmeter, etc................................@ NO Are dielectric rubber mats presents for electrical work....... ....... ....... ..... ......... ............ NO All control panel switches in good condition.. NO All control panels unobstructed...................... NO Are dielectric rubber gloves available............. Y.... NO Are ground fault interrupters used.................. <:YE$) NO ^.rc warning or caution signs posted............... ~ NO Is control panel area clean and dry.................. em> NO Are all needed fuses or breakers in place......... ~ NO Are all contacts dean and dust free................. YES @, Is there emergency stop buttons on all machines and equipment................................. 0D NO 17. Are personnel familiar with the electrical safety r::::::\ such as lock out/tag out procedures................ ~ NO 18. Is power supply locked out/ tagged out on ~ equipment presently being repaired.................~ NO ') '-. 3. 4. S. 6. 7. 8. 9. 10. II. 12. 13. 14. 15. 16. I V. Chlorine & Dechlorination Safety '}/'l j,---', r_ .iI; I. All standing cylinders chained in place and/or ton cylinders chocked...................................... eYES) NO All personnel rained in the use ofCL2..............~ NO Appropriate repair kits available...................... @ NO Chlorine & dechlorination leak detector tied into the facility alarm system........................... ~ NO Ventilator fan with out~ide switch present and either comes on when door opens or manually ~ with switch at entrance cloor........................... ~ NO 2. 3. 4. 5. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A .- r- 6. Ammonia and Sulphur for checking chlorine & dechlorination leaks available......................... ~ NO 7. Are all safety precautions posted..................... ~ NO 8. Propcr Chlorine wrench available to open valves......................,.............. ...................... .Q@ NO 9. Chlorine protected fl-om direct sunlight, cool an d dry.......................................................... ~ NO 10. No petroleum or other chemicals store in chlorine room....,............................................ ~ NO 11. Spare lead washers available on site................ @ NO V. Process Chemical Safety r- E I. Are pcrsollnel traincd (0 handle all chemicals properly...................... ................................... @ NO 2. Is proper safety clothing present for the chemical to be handled................................... @D NO 3. Arc all containers, vats, and tanks properly 4. 1~1~:;1;y~~~~~;;ur~ ~i;i;i~ ~~~~~;~dii;~i;;H ~ ~g 5. Are there proper containment of storage areas, including curbing............................................ @ NO (;. Are management & cmployees aware of the hazards of the materials being used...................~-< NO 7. Knows proper response to an accidental spill... -< NO 8. All MSDS available and easily accessible......... YES NO 9. Has complied with the 6employef responsibilities of the Worker Right to Know Law? (SARA).......... ..... ............... ................... @NO 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agcncy........................................................... .@]) NO - , ,...-, Vl. Tools & Equipment I. Are hand tools in good repair and stored properly.......................................................... @ NO Are power tools stored properly and in good condition - cords, plugs, etc............................ @ NO Are the tools adequate for the tasks to be performed...............................................,....... c:xw NO Are defective tools replaced as needed............ ~ NO Are tool guards in place................................. ~ NO Are employees trained in the proper use of the various tools they are expected to use............. @ NO 2. 3. 4. 5. 6. "'-.. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A .- -- 7. Are employees given additional instJUction and periodic reviews of specialized tools and equipment........................................................ @ NO 8. Are proper litting techniques used by employees........................................................ ~ NO N/A N/A VII. Fire Safety & Protection I. Arc fire/emergency evacuation plans posted....@ NO N/A 2. Are employees familiar with fire/emergency evacuation plan............ ........... ......... ..... ........... @ NO N/A 3. Are there sutlicient number and types of fire ;--, extinguishers.................. .................................@ NO N/A -I ^rc rhe lire extillguishers properly localed alld ~,c;~:~~e~;~. ~~;j;;~~i~h~;;. ~i;~~k~d~~~~~lly.. ... .~jg~g N/A r- 5. N/A 6. Arc all of the fire extinguishers in working condition........................................................ .~ NO N/A 7. Arc employees. trained in the proper use of the extinguishers to be lIsed................................... ~ NO N/A 8. Are smoke detectors in working order............. YES NO C!!!J r- VIII. Laboralory Safety I. - 2. . . 3. 4. ,,,......-., X. Other Safety ,-' ,. -'.. ...i...."...,',~~:;f"f.'..'~_..:L~,,:;;':',:..'.'.;..-"". ..... "-.' ..' . ~ . ", ,"" .... .' 5. 6. 7. 8. Emergency Eyewash & Shower Station are ~ ~~%~nl~:~~ i;;~~:.~~~erl~aJ1~ t~ted~~~t~I~@) ~g All chemicals sately and properly stored, well labeled and in original containers..................... @) NO Laboratory Safety devices used such as: Pipette sllction bulbs, Eye Protection, Gloves, Aprons or Jackets, & Tongs......................................... ~ NO No broken/ chipped or cracked glassware........ I NO NO.OVcl.'loa?cd O:lllcts..................................... .. S NO ACId spIll kit avaIlable..................................... YES NO Emergency procedures for acid spills posted and used by all personnel................................ @ NO Laboratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glassware....................................... .@::D NO 9. I. Are the required safety programs presented and/or attended during the year.......................@ NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A .:: : ~) ~.", '; ,...~.:..:..';~:';~. :;',,>;', .;f,(~.;'::.'h:~;!....,:..:Jel\:,":'.':~~:I~~~~~~.-;<~~,i,~~(i;~\:J.;:.t-~~r~.~l,,!~;~tf~:fi~.t~.~:p.;~~fA;:{.~:~~..t.~:~~:~.~~Ht'iJ',/~~~1~:~~~'tf';~:j~..;:it~~.:\~l.,.\\:...."~.~,..:!.:,"- .; ". ." -~ ',' r A' i""-' ,.-. r- , r- ~. p-., r-. Is a suitable identification system used to ~ identify the plant's piping system.,.,..................~ NO 3. Has the operator taken steps to remove or . __ minimize safety hazards.................................. ~ NO 4. ~~~; fo~r:~:~~~~~~~e';"~ua..hO~~~~~ @ NO 5. Are personnel trained in First Aid & CPR........ ~ NO 6. Have the following proper safety signs been provided such as: Non-potable Water, Chlorine Hazard, No Smoking, High Voltage, Watch L:\ Your Step Signs in Certain Areas, & Exit Signs. YES ~ 7. Is your Facility safety program Up to Date . (Worksafe Program),.... ,................................. .~NO 2. (# YES) /33 x 100 = Q:3.7 % (# YES + # NO)+q N/A N/A N/A N/A N/A N/A ,- .-' ..... .. ..... 10 .. '. ..' too . - -, INSPECTION OF FIRE EXTINGUISHERS AT SEWER DEPT. ".- ( E: \/ (,:::\ ro ';/ :~:: () [> .:::"t ~/ -:::~ ) :M..._..____.___:...__._.___..____:....._..........._....._.._......____:____._M.._______.....____.._....______.____~______.____.__...____: r- :Ext. #: Date lName 0+ Remarks : : :II-lspec:tor ~ :~:~=i::::::~:: ~ r~I?~:7f ~ :~:.~:::tr~::~:~.:.:~::::-.:::: ~ :}~jfi..liL-.=rtfEi?:(i-..~:::-.-.::=::==:~~2flof,~-..~ ~ ..... ..... .......- ..... ..... . 8. ..... ...5..., ..,9.... .......m ..... -.. ..... -...- "e~---- ...(MMLJ.fr"i~; - - -- ______!:liJ..._ ------- . ! m......~_.......... i ..~..'.~~~4j.. i ..m_..{;J.;--- ...,........-..... i .....Q.~.iJ..l.!;ftu~.-..:-..~9.fi.....-$--.._.......~.'i>;:.--..-.. : ' ..... ...:!L.... ..... ..... ' ....3... ......... ..... ......:s-; ,.... ,,,.. ..... "'" ..... ...~.. .... ..... ..... I ... ...3Lf..1Lllt;.... ,,,..-.. -.. ..... 'IL~.....__" -.- - ....-.. -.. '-C"'. .... I : .._..5............. : .Q.."i.S:::.7......... ; ....-..t.Y..J....rr..,;......,....... J ......I!1/tl.h.b".....:._..E./fO.I:JL_.._..._.....A:_J3_... ........: ; ........~............... i ..j1~.:.1.L;.........W.....1;~..L:............ ~ .......~Alllt;.....-::...~~.f.K..........................~.~-f......: : :::1::_= ; =<t:iS-.'~~~_::::~:::::= : =:ct::=~:~e~j{~======e.$~::= ; ; ..........9.............; .....~.:Z.l~.-::;~ ............H!5. ..0...........; .......c..I....~..=-_~4A!d/.:~~....--.-.--d:..e... ~.......-: : ..../..0..."....... : .......,...:....5.=..~: -...............-.'P..tr.............. ; ........fllE..S.5.... P...OlJ}...__.P..d-.... ~'d)I<...........A::...IjLl!.--"; : ......I...{.......... : ....rg.,:}~-..'J~.. : ...."...t5..~~/J:.................... : .....-.....t::...If-'//!..IJJ..C'.:-:;-.....E..ff.f!!l/:.-..--A;-IL.......-..... : , ..'. ..f...((\, .......... ...8.;_.. ..... ....1.. 7..... '...... -.. ..... ..... ..... ..~. ..... ..... .......... ..... ..... .1'-.. ..If..~. _'t?l.... ....e....~~)..........._ .....-. ....._~.Bl!..._ ..... . ; ......./..3............ : ..,\6......:l2~.......+ .../~f..!... . ~......"'......... : ...........E...:.....ff..O'~f}..._Cl!..tgg~1j).......__........~._...Qi.3:._...... . : ..,.I..~......... : ...a.:)S~.1.'2. ~ ....,..~'\ .~..,~ ................ : ,.... ....G::.KJ.1:.....-:....eA.bEL.....RQQfl..t........... ....I2.-0..ft. ........ ; _..,./...:5.......... ~ ....E::}j~2!.~f.......-z~~f:~R/........,......,..'" ! .........0:~!..t..:-...6~..K....;1..e:p..E......_.-.....A:B.. .-....... : ..... ../-.,.......... I ..'0'6.... ........ ..... .../.... J .............. .,. "'f? .", ..,.. "....... ..." ; ..... .....O..8.J.t:" -.. ."J2.111s.S. J.. :f./.E. (L ..." .... -..1J::8-E.... -'- : ".. ./...7......." : ...()..~!)~J.r5: ..Lt1j. ;fk?~.... ..........'.. : .......... ~11..t;.t)Jo(i~H..EJJ......... .... ..-.... ..... ._....'&-'1.... /i-...... ..... :......./, :8...._.. : ..t.. ....' -;:.. ".. ..... . ......-...- -.. .....;~e... ..... .... "... : .... ...J].. g ".....r~L..!J1:: ..... ""(jih.' -. ......- ~ _._kl3....\..-... ....,.... ; ::ik: ; "J"{lj!ij-~d%~::e.== : =f1~z::==id:ipp======112=== ~ .."..~J........... : ..~.:;':J..:-J..2.. : -.....CV..:.....h!:::~::::,........ : ......8(.r-P:f;;e........................~~."iI7ljj..........-_.-i1::.S_C_........ J i .......~.~......... J ..~..-. J~l")",,,,, ..... ....c.;.. ....l~ ..... .......... .... I ..... .... "V' .4......., ..." ~A'l..TLYJ:. -'-" .....ff..................Lt:...B..C -....- ..... J .....,,0l3......... I "~-i75-j.).. , ...........v.r~.yp................. , .......~~5"..9......_..;Sj.._?:......_...",,(J..2._....._.._..~_I3.L.........._. ; ._.:<'f",... ; .........=-....~..::.-2..:f: ..........................~....~....."......... ; "./:I:...'t5-<i............;J.ET................C-b.)"...-.........-:A-:.Bf........--. : ; ..-..~S-....... : "..J......I~:J.....;;; :......w:..c....,..........."......... : .....7IS{....-.........-."........-.-"...............-....--..-....4.Li ......._.....: 'I '... .~..k. ......." : ..~.=1.3-1 Is: ..... w.!. .r~ ..... ... ..... "... : .... ?;I.3... 't.... ..... .... -....... ..... ..................... -.. ..... .... ........ - o:.8....C._......._ -.. : ......~.1..,...... ; .. . .......1.....,.............. . .........~."....G'................... "'...~3..L.a............................._.......,............-._............-4.1i...C...._.......... , : .......4..8......... ; .... :-:1.5.-:9...2.... : ......Ud....tfr..................... : .....I.....!.;J.B.....4.?h.iJ..e...........e..u-..........-...........-"f...B.C.-....."... ; ; .. ....;)/1.......... ;.... ,~~~f-f.....t.:.f:.:.......,............ ; .....b.A~... "8f.}m......,,..........._................ ................a.13....<!....._......._ ; l .....3..0......",.. ; ...lJ.../....u-:::,u.S: ....."...T"y";...Q:......."'....". :.....K~..~..~.~..,,,-.....,,..'..C4./f;..ii.....E.......--._..AB,,.c.....-"...H...: , ........3./........... I ..~......l.s.."l....:--l.....-...~....Q~..".....-.. I .......ELtuJ:.7...(~yf._....._......7Ljf_8._.__....4B..r:..._.._.....; ; ..,...,,3.2...........; ...f.-:I...~.:lS: ..--.......-~].~._.."........; _.....f~f)AI~.K.._.......-$...~.c-....._,4::se.-...........1 1 ~~~, ~:~~~~~lli~~~~~~ i ~~fi:~/#l~~~~~ i ! ~~-:-~:~~: i ~:~~~~~~~:: i~}~i ~~~~~~~~~~~~~~ i ,...- ..-, r- -. :"___M.______M:.M"____.._M....__...__:._...H__.__."_~__________:_.__.____M_________._.__________.___._.___.___: :~_......~rn_.-..r-..-.~--.~I-"-~.:-,--~~..~-~-"~_.."'-.~-:~"--------".-~-,.~-.'#----~~--.~-~---,_.--_.~"~._-----: :-----_._._~:-.._---_..._-_..__._..:--"---_._-_._-_...--_..:.___.,'.__._---_._--_._----~~._-----_._-~._._._~--_._~-~: i ..... M'" ..... ..... .... ..... : ..-. .,.. ..... ..... ..... ..... ..... ..... ; ..... ..... ..... ..... ..... ..... ..... ....... .. ..... ..... : ..... -.. ..... ..... ..... .......... ..... ..... ..... -.. .......... ..... -.. -... "'4"_ ..... ..... - -. -. -.. -. - - -.. ..... ..... ..... : ,;" ;_._____._.__M:.._.__....._.....___._:__.____....._._._._..--M..--l.-----...--.......--.......-..-.--........-..---..-----..--..--.......------I ~ -.......... ..-. ..... ..... i ...- ..... ..... ..... .-. ..... ..... ..... ; ..... ...4 ..... -............ ..... ..... ..... .......... : ..... ..... .......... .....-.. ..... ..... .......... .......... ..... .....- ..... ..... ..... ..-.......... ..... --- .......-.-..... ..;....- -... : . ! " I i..............-.....-..J.---...--..---J--..-......-.....-..--..-.....-..;--.--............--.-...-.....--.--..-.-....---------..---..-..-,